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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : EBENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| Name | EBENE |
| Siren | 533276432 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 9356 |
| Management number | 2011B02414 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 666 746.00 | 666 746.00 | 666 746.00 | |
CF Cash and cash equivalents | 665.00 | 665.00 | 665.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 884.00 | 884.00 | 884.00 | |
CO Grand total (0 to V) | 667 630.00 | 667 630.00 | 667 630.00 | |
CS Evaluated investments - equity method | 666 746.00 | 666 746.00 | 666 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 444 000.00 | 444 000.00 | 444 000.00 | |
DD Legal reserve (1) | 21 688.00 | 21 688.00 | 21 688.00 | |
DG Other reserves | 200 191.00 | 201 092.00 | 200 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -749.00 | -901.00 | -749.00 | |
DL TOTAL (I) | 665 130.00 | 665 878.00 | 665 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DW Advances and down payments received on current orders | 338.00 | |||
DX Trade payables and related accounts | 127.00 | |||
EA Other liabilities | 2 500.00 | 1 387.00 | 2 500.00 | |
EC TOTAL (IV) | 2 500.00 | 1 867.00 | 2 500.00 | |
EE Grand total (I to V) | 667 630.00 | 667 745.00 | 667 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 749.00 | |||
GF Total Operating Expenses (II) | 749.00 | |||
GG - OPERATING RESULT (I - II) | -749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 749.00 | 901.00 | 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -749.00 | -901.00 | -749.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 666 746.00 | 666 746.00 | ||
I3 DECREASES Total Financial Fixed Assets | 666 746.00 | |||
I4 DECREASES Grand Total | 666 746.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 666 746.00 | 666 746.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 219.00 | 219.00 | 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219.00 | 219.00 | 219.00 | |
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